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Company Registration No. 11228290 (England and Wales)
Sunflower Wong Limited Unaudited accounts for the year ended 28 February 2025
Sunflower Wong Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sunflower Wong Limited Company Information for the year ended 28 February 2025
Director
Hong Wang
Company Number
11228290 (England and Wales)
Registered Office
20 HERBERT AVENUE POOLE BH12 4EE UNITED KINGDOM
Accountants
Lisa Li 27 Parsons Green House, Parsons Green Lane, London SW6 4HH
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Sunflower Wong Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,924 
51,664 
Investment property
5
153,298 
153,298 
199,222 
204,962 
Current assets
Cash at bank and in hand
2,455 
2,746 
Creditors: amounts falling due within one year
6
(87,523)
(87,340)
Net current liabilities
(85,068)
(84,594)
Total assets less current liabilities
114,154 
120,368 
Creditors: amounts falling due after more than one year
7
(121,427)
(129,632)
Net liabilities
(7,273)
(9,264)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,373)
(9,364)
Shareholders' funds
(7,273)
(9,264)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Hong Wang Director Company Registration No. 11228290
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Sunflower Wong Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sunflower Wong Limited is a private company, limited by shares, registered in England and Wales, registration number 11228290. The registered office is 20 HERBERT AVENUE, POOLE, BH12 4EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
57,404 
At 28 February 2025
57,404 
Depreciation
At 1 March 2024
5,740 
Charge for the year
5,740 
At 28 February 2025
11,480 
Net book value
At 28 February 2025
45,924 
At 29 February 2024
51,664 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
153,298 
At 28 February 2025
153,298 
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Sunflower Wong Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,080 
720 
Loans from directors
86,443 
86,620 
87,523 
87,340 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,327 
39,532 
Loans from directors
90,100 
90,100 
121,427 
129,632 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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